Roland Park Foundation

Carry-Over from FY25: $33,500

Total Foundation Revenue: $224,121

•  Dragon Donors Campaign: $ 81,250.03

• (includes $12k end of FY’25 donations not previously reported and $15,200.00 corporate banners)

•  Dragon Fire Ball: $145,658.41

• (includes $15,740 from event tickets sold and $2,700 forthcoming company match)

•  Misc. Other: $213.23 (Dividends to Foundation Savings Account)

Other Revenue (and expenditures)*: $8,150 teacher trip, $5,590 student int’l trip, $26 Robotics Club

Club Camp Week & Parents’ Night Out earmarked fundraisers for teacher & student international trips; getchange.io fundraising for Robotics. (*Note: These are school-led fundraisers, not Foundation-led fundraisers, for which the Foundation provides administrative assistance in handling the earmarked funds.) This money is not part of the Foundation budget.

2025-2026 Roland Park Foundation Spending (As of May 14, 2026)

•  Teacher Training Total $6,910

•  Related Arts (offset by $911 refunds from prior FY) Total $2,500

•  Technology Total $7,281

•  Extracurricular Enrichment Total $2,761

•  Teacher Appreciation and Recognition Total $19,660

•  Capital Improvement Projects* Total $137,716

•  Classroom and Curriculum Supplies Total $11,915

•  General Purpose Supplies Total $4,691

•  Need-Based Student Scholarships for Service-Learning Trips Total $16,000

•  Grants to Title 1 Schools Total $2,000

•  Dragon Donor Expenses-embedded within operating expenses

•  Dragon Fire Ball Expenses-Venue $21,229.78 (inc. $1000 venue deposit

2027 DFB), other expenses $4,804.12 Total $26,034

• Operating Expenses- (Credit card fees ($4,175), signage, promotional items, claws/other painting projects, insurance,

QuickBooks, flyers, tax preparation ($2,458), checks) Total $8,950

TOTAL SPENT FOR 2025-2026 (as of 5/14) $246,418

2025-2026 Items Purchased and Funded by the RP Foundation

• Teacher training (Prioritized by Administration for retention & classroom benefit): $6,910 (inc. donor earmarks)

  • IB training: summer ‘25 IB training 2nd grade team, 4 teachers to summer ‘26 IB Conference

  • Other training: 2 teachers to Ron Clark Academy

• Related Arts: $2,500

  • Robotics supplies

  • Art & Student Government stair tile project

• Technology: $7,281

  • IXL Math software for grades 6-8

  • Securely digital hall pass system

• Extracurricular Enrichment: $2,761

  • Peace Day shirts (shared with PTSA)

  • Hispanic Heritage Month celebrations

  • NJHS leadership panel event

  • WOW! 3 day State Competition Travel

  • Odyssey of the Mind travel

• Teacher Appreciation and Recognition: $19,660

  • Kindergarten camp 2025 teacher payments.

  • Teacher and Staff 2025 Pre-planning Team-Building Activity

  • Teacher and Staff “Meet the Teacher” day lunch.

  • Teacher Conference meals: Sept, Nov, Feb, Apr (sponsored by Donors)

  • December to Remember lunch for Teachers and Staff

  • Teacher’s Lounge monthly snacks and coffee (sponsored by Donors)

  • Teacher appreciation and financial recognition for- PYP Leads, MYP Leads, Student Government advisors, MYP NJHS sponsors and Math Bowl sponsors.

  • Teacher appreciation week: staff lunch, $25 Amazon gift cards for all staff

• Capital Improvement Projects: $137,716

  • Kindergarten hallway Turf Project (in combo with PTSA and Dad’s Club).

  • Dino Inquiry pit

  • Library project (Phase 1 and 2 completed)

  • Bookend murals

  • Window wraps

  • Cafeteria Tables (to be completed summer 2026)

• Classroom & Curriculum Supplies $11,915

  • Flocabulary

  • Classroom seating

  • Environmental challenge in-house field-trip

  • ESE incentives & supplies

  • 1st grade bee inquiry experience

  • Computer care incentive program development

  • $10k Back to school teacher grants supporting classroom needs (planned summer 2026)

• General Purpose Supplies $4,691

  • Computer tracking labels

  • Stock photo library for teacher access

  • Window shades

  • Mascot cleaning

  • Exhibition & testing supplies

  • Incentive room upgrades

• Service-Learning Scholarships: $16,000 (total split between three service-learning trips, incudes donor earmarks)

  • Student need-based scholarships for international & domestic service-learning trips.

  • Funding for teacher service-learning trip

• Grants to Title 1 Schools $2,000 (Jefferson and Temple Terrace Elementary $1k each)

Pending expenditures FY27 budget (approximately $42,500 set aside for these earmarked projects & programs):

• Teacher appreciation week: staff lunch, $25 Amazon gift cards for all staff (est. $3,500)

• Kindergarten camp 2025 teacher payments (est. $850)

• Meet the Teacher meal for teachers, team building meal for teachers ($900 each)

• Pikmykid program, 2-year renewal (est. $3,200)

• $250 MYP Band (DFB '26 earmarks)

• $150 PYP Instrument (DFB '26 earmarks)

• $13,500 Teacher Training

• $15,000 immersion trip scholarships & support ($8k student int’l, $4k student domestic, $3k teacher)

• $5,150 FY'27 teacher lounge & conference nights